Delivery Order W52P1J13D0038-0009

This federal contract award is for the delivery of HEWLETT PACKARD P/N W2013X (HP 659X) CARTRIDGE TYPE NEW (OEM GENUINE) to the GSA Federal Acquisition Service. The contract has a completion date of April 11, 2024 and a potential value of $1,486.47. It was awarded on April 4, 2024 to the prime contractor, F C I TECH Inc., which is an economically disadvantaged woman-owned small business based in Brooklyn, New York. The contract is a Delivery Order under the GSA's Multiple Award Schedule (MAS)...

M-80 Systems, Inc. has been awarded a firm fixed price delivery order valued at three hundred sixty-six dollars and eighty-seven cents ($366.87) by the General Services Administration (GSA) Federal Acquisition Service to provide toner cartridges for Hewlett Packard Color LaserJet Enterprise 500 Color M551 printers. The cartridges, identified as Hewlett Packard part number CE403A, will be new original equipment manufacturer genuine cartridges delivered to a location in Aiea, Hawaii between...

Cartridge Xchange LLC was awarded a $22,474.50 delivery order against the Multiple Award Schedule contract vehicle to provide cartridges and maintenance kits for new printers to the Department of State Bureau of African Affairs. The firm fixed price order does not include any set-aside designations and calls for the replenishment of consumable supplies and replacement parts to support the Bureau's printing needs through April 2021. Performance will take place in Wyckoff, New Jersey. No...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Comperipherals Incorporated, a for-profit small business based in Tampa, Florida. The contract has a ceiling value of $91,504.00 and is for the delivery of CARTRIDGE,PROGRAMMA (NSN 7045015631098). The contract was awarded on April 15, 2020, with a final completion date of May 5, 2021. The original solicitation was posted on December 9, 2019, and was not set aside for any socioeconomic program. This...

This federal contract award is for the provision of CARTRIDGES FOR COPIER to the U.S. government. The prime contractor is Equans Zuid-Nederland B.V., a technical service provider offering electrical engineering and mechanical installation services. The contract has a ceiling value of $69,949.00 and is a Firm Fixed Price Purchase Order with an ultimate completion date of October 19, 2005. Equans Zuid-Nederland B.V. is a child entity and has previously received awards from the U.S. Departments...

This federal contract award is for the delivery of 120MM M1002 AMP TRAINER CARTRIDGE by Northrop Grumman Systems Corporation's Weapon System Division to the U.S. Army's Program Executive Office Ammunition. The contract, valued at $12,623,446.70, has an ultimate completion date of December 20, 2027. The award is an Other Transaction Agreement, with a pricing type of Other, and was issued on December 20, 2024. There is no set-aside designation for this contract. Northrop Grumman Systems...

The Department of the Army awarded Nammo Pocal Inc. a $3.1 million firm fixed price delivery order for M299 ignition cartridges under an unspecified multiple award contract vehicle. The one-year base contract with a six-month option period calls for Nammo to provide the cartridges to the Army for use in munitions and weapons systems. Performance will take place at Nammo's facility in Scranton, Pennsylvania, with no set-aside designation indicated. The award supports the Army's ongoing...

This is a firm fixed-price purchase order award by the Defense Logistics Agency Troop Support Construction and Equipment to Calculex Inc., a for-profit manufacturer of goods, for the supply of CARTRIDGE,PROGRAMMA (NSN 7045016056442). The contract has a potential value of $238,000.00 and a completion date of January 12, 2021. The original solicitation was a request for quotation (RFQ) posted on April 9, 2020, with a due date of April 20, 2020. No set-aside designation was used for this award....

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Am-Mac Incorporated, a for-profit subchapter S corporation. The contract, a $143,000.25 firm fixed price purchase order, is for the delivery of CARTRIDGE,PROGRAMMA items. Am-Mac Incorporated is an experienced DLA contractor, having received over 75 past contract awards from various DLA components. This award is not designated as a set-aside. Am-Mac...

<p>Cartridge Plus, Inc. was awarded a one hundred twenty-five dollar delivery order against the Multiple Award Schedule contract vehicle. The firm fixed price order is for the delivery of CERTIFICATE HOLDERS GOLD-FOILED DESIGN G to the Defense Contract Management Agency by May 8, 2023. Performance will occur in Riva, Maryland. No set-aside designation was applied to this order for certificate holders from the MAS contract held by Cartridge Plus, Inc.</p>